Civic Intelligence

San Diego Comic Convention

990 • Fiscal year 2012 • EIN 95-3072188

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.COMIC-CON.ORG

View Organization Page

PO Box 12845892112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,652,710

Up $4,174,346 (+31%) from 2011

Net Assets

Up

$13,705,670

Up $2,829,601 (+26%) from 2011

Liabilities

Up

$3,947,040

Up $1,344,745 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,326,622

Up $1,389,419 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,478,364Liabilities 2011: $2,602,295Net Assets 2011: $10,876,0692011Assets 2012: $17,652,710Liabilities 2012: $3,947,040Net Assets 2012: $13,705,6702012Assets 2013: $17,302,682Liabilities 2013: $856,844Net Assets 2013: $16,445,8382013Assets 2014: $22,298,585Liabilities 2014: $2,450,225Net Assets 2014: $19,848,3602014Assets 2015: $28,086,425Liabilities 2015: $3,227,816Net Assets 2015: $24,858,6092015Assets 2016: $33,765,199Liabilities 2016: $5,684,402Net Assets 2016: $28,080,7972016Assets 2017: $35,485,521Liabilities 2017: $4,890,287Net Assets 2017: $30,595,2342017Assets 2018: $45,004,734Liabilities 2018: $16,519,200Net Assets 2018: $28,485,5342018Assets 2019: $44,361,432Liabilities 2019: $15,711,753Net Assets 2019: $28,649,6792019Assets 2020: $46,420,748Liabilities 2020: $28,600,472Net Assets 2020: $17,820,2762020Assets 2021: $43,401,363Liabilities 2021: $30,478,479Net Assets 2021: $12,922,8842021Assets 2022: $37,065,318Liabilities 2022: $24,694,252Net Assets 2022: $12,371,0662022Assets 2023: $44,075,481Liabilities 2023: $26,740,379Net Assets 2023: $17,335,1022023Assets 2024: $48,218,794Liabilities 2024: $26,366,697Net Assets 2024: $21,852,0972024

Highlighted filing

2012

Assets$17,652,710
Liabilities$3,947,040
Net Assets$13,705,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $11,974,280Expenses 2011: $9,937,203Net Income 2011: $2,037,0772011Expenses 2012: $11,326,6222012Expenses 2013: $12,106,7832013Revenue 2014: $17,260,563Expenses 2014: $13,858,041Net Income 2014: $3,402,5222014Revenue 2015: $19,800,838Expenses 2015: $15,309,029Net Income 2015: $4,491,8092015Revenue 2016: $21,988,184Expenses 2016: $18,822,455Net Income 2016: $3,165,7292016Revenue 2017: $24,418,845Expenses 2017: $21,904,408Net Income 2017: $2,514,4372017Revenue 2018: $25,560,690Expenses 2018: $27,670,390Net Income 2018: -$2,109,7002018Revenue 2019: $28,522,117Expenses 2019: $28,357,972Net Income 2019: $164,1452019Revenue 2020: $3,969,856Expenses 2020: $11,503,116Net Income 2020: -$7,533,2602020Revenue 2021: $7,260,590Expenses 2021: $11,927,946Net Income 2021: -$4,667,3562021Revenue 2022: $27,589,842Expenses 2022: $28,053,463Net Income 2022: -$463,6212022Revenue 2023: $34,082,632Expenses 2023: $29,060,270Net Income 2023: $5,022,3622023Revenue 2024: $35,379,610Expenses 2024: $30,862,615Net Income 2024: $4,516,9952024

Highlighted filing

2012

Revenue-
Expenses$11,326,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$14,234,879
Mission and Program Overview

Mission

Comic-con international is a non-profit educational corporationdedicated to creating awareness of, and appreciation for, comics andrelated popular art forms, primarily through the presentation ofconventions and events that celebrate the historic and ongoing

Major Activities

Activity 2
Sponsoring of a comic convention in anaheim, ca-wondercon. Itpromotes education regarding the arts and industry and celebrates thehistoric and ongoing contribution of comics to art and culture.
Activity 3
Sponsoring of a small alternative comic convention in northerncalifornia - alternative press expo (ape). It promotes independentcomic art to a larger audience.
Filing and Contact Details

Filer

EIN
95-3072188
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IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP
IRS990/ProgramServiceRevenue/Description4ADVERTISING REVENUE
IRS990/ProgramServiceRevenuePriorYear011842501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01236094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14590448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37648141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4577637
IRS990/ProgramServiceRevenue/TotalRevenueColumn01236094
IRS990/ProgramServiceRevenue/TotalRevenueColumn14590448
IRS990/ProgramServiceRevenue/TotalRevenueColumn29354
IRS990/ProgramServiceRevenue/TotalRevenueColumn37648141
IRS990/ProgramServiceRevenue/TotalRevenueColumn4577637
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02908257
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue012824856
IRS990/RevenuesLessExpensesCY02908257
IRS990/RevenuesLessExpensesPriorYear01958421
IRS990/RoyaltiesRevenue/ExclusionAmount057793

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,652,710
Liabilities
$3,947,040
Net assets
$13,705,670
Revenue
-
Expenses
$11,326,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.2$26.4$21.9$35.4$30.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$44.1$26.7$17.3$34.1$29.1$5.02
2022Detailed filing. Detailed filing data is available for this year.$37.1$24.7$12.4$27.6$28.1$0.46
2021Detailed filing. Detailed filing data is available for this year.$43.4$30.5$12.9$7.26$11.9$4.67
2020Detailed filing. Detailed filing data is available for this year.$46.4$28.6$17.8$3.97$11.5$7.53
2019Detailed filing. Detailed filing data is available for this year.$44.4$15.7$28.6$28.5$28.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$45.0$16.5$28.5$25.6$27.7$2.11
2017Detailed filing. Detailed filing data is available for this year.$35.5$4.89$30.6$24.4$21.9$2.51
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.68$28.1$22.0$18.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$28.1$3.23$24.9$19.8$15.3$4.49
2014Detailed filing. Detailed filing data is available for this year.$22.3$2.45$19.8$17.3$13.9$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.86$16.4$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.95$13.7$11.3
2011Summary only. Only limited summary data is available for this year.$13.5$2.60$10.9$12.0$9.94$2.04